Senior Financial Analyst

Prepare and manage budgets, forecasts, and cash flow reports for all business entities. Develop and present monthly and quarterly consolidated P&L, Cash Flow, and Balance Sheet reports. Create supporting documentation and perform capital expenditure analysis for upper management approval. Generate regular sales and operations reports highlighting key insights. Analyze sales, margin, and expense trends to identify patterns and recommend process improvement opportunities. Communicate with operation department leads to interpret business trends, market environment, and customer behavior. Implement and maintain robust systems and controls to ensure data accuracy. Ensure compliance with financial regulations and company policies in all reporting. Partner with cross-functional teams to produce actionable reports and address business challenges.